Input Financing Program
This financing program allows approved customers to carry all eligible charges for fall, spring and summer crop inputs with Centerra Co-op. Purchases eligible for this program are seed, fertilizer, chemicals, agronomy services, liquid fuel and propane. Purchases must be made between September 1, 2024 - August 31, 2025. Applicants must apply every year for this program. The application (which can be downloaded and either printed or filled out using a PDF Editor such as Acrobat Pro) can be found HERE.
PROGRAM
>Partner
>Partner Plus
>Loyalty
>Loyalty Plus
FINANCE CHARGE
Prime Plus 2%
Prime Rate
1% Under Prime
2% Under Prime
REQUIREMENTS
25-75% agronomy needs purchased from Centerra Co-Op
75% agronomy needs purchased from Centerra Co-Op
100% agronomy needs purchased from Centerra Co-Op
100% agronomy needs and 100% grain purchased from Centerra Co-Op
FINANCING RATE
Your finance rate is determined by the percent of inputs purchased from Centerra. Your financing rate
may be adjusted if you do not purchase the percentage of inputs and grain from Centerra as indicated
on the original application.
WHEN DO FINANCE CHARGES BEGIN?
Finance charges are calculated from the first day of the month following purchase.
DUE DATE ON LOAN BALANCE
January 15, 2026
PAPERWORK NEEDED TO APPLY
Application, balance sheet, note, contract, crop lien and an assignment of indemnity on crop insurance
will be required.
APPLICATION DEADLINE
Application must be received by MARCH 15, 2025. No products can be charged on this program until
the application is approved. All applications need to be mailed to:
Centerra Co-op
Attn: Credit Department
813 Clark Ave.
Ashland, Ohio 44805
QUESTIONS?
For more information contact
Andrea Jenkins at
419-207-3661 or
ajenkins@centerracoop.com
Roxanne Kaser at
419-207-3663 or
rkaser@centerracoop.com
